Sika AG · SIX:SIKA

Sika — Investor Day (2016)

10 slides from Sika's investor day presentation, 2016

  1. Slide 1: Strategy 2018 - Sika's Growth Model Delivers

    STRATEGY 2018 - SIKA’S GROWTH MODEL DELIVERS JAN JENISCH CEO SIKA CAPITAL MARKETS DAY 2016

  2. Slide 2: 1. Highlights and Results First Half-Year 2016

    1. HIGHLIGHTS AND RESULTS FIRST HALF-YEAR 2016

  3. Slide 3: Dynamic Growth and Record Margins in First Half of 2016

    DYNAMIC GROWTH AND RECORD MARGINS IN FIRST HALF OF 2016  Sales growth of 7.6% (6.9% in CHF) to CHF 2,806 million  Growth in all regions: Double-digit in the USA, Canada, Argentina, Chile, UK, Africa, Southeast Asia, the Pacific area, and Automotive  High growth in profitability: EBIT +22.6%, net

  4. Slide 4: Five-Year Overview – Half-Year Figures Continuously Improving Margins

    FIVE-YEAR OVERVIEW – HALF-YEAR FIGURES CONTINUOUSLY IMPROVING MARGINS 12.6% 8.8% 275 9.0 % EBIT IN CHF NET PROFIT IN CHF 400 +24.8% 12. 0% 11.0% 375 +22.6% 250 7.5% 8.0 % In % of sales In % of sales 246 10.0% 350 354 225 10. 0% 325 9.2% 6.7% 7.0 % 8.6% 300 5.9% 200 197 8.0 % 275 289 6.0 % 5.4% 266 1

  5. Slide 5: Successful Strategy 2018 Execution

    SUCCESSFUL STRATEGY 2018 EXECUTION

  6. Slide 6: Strategy 2018 Sika's Growth Model Will Deliver

    STRATEGY 2018 SIKA’S GROWTH MODEL WILL DELIVER MARKET PENETRATION 6 - 8% GROWTH PER YEAR 6 - 8 NEW PLANTS PER INNOVATION YEAR 100 NATIONAL SUBSIDIARIES BY 2018 EMERGING MARKETS 12 - 14% OPERATING PROFIT PER YEAR ACQUISITIONS > 8% OPERATING FREE CASH FLOW PER YEAR 25% RETURN ON CAPITAL EMPLOYED BY 20

  7. Slide 7: Strategy 2018 – Achievements Since 2012

    STRATEGY 2018 – ACHIEVEMENTS SINCE 2012 A PROVEN TRACK RECORD OF DELIVERY PILLARS OF THE GROWTH MODEL ACHIEVEMENTS • Successful Target Market concept MARKET PENETRATION  • Megatrends driving growth • 333 new patents filed INNOVATION  • 20 Global Technology Centers • 51 new plants opened EMERGING M

  8. Slide 8: Outlook

    OUTLOOK ® BUILDING TRUST Ds

  9. Slide 9: Outlook Confirmation of 2016 Annual Targets

    OUTLOOK CONFIRMATION OF 2016 ANNUAL TARGETS  6-8% sales growth  Disproportionately higher rise in margins  Opening of 8 to 10 new factories  4 new national subsidiaries  Unknown outcome of Saint-Gobain’s hostile takeover attempt 9

  10. Slide 10: Thank You for Your Attention

    THANK YOU FOR YOUR ATTENTION ® BUILDING TRUST Bs

Sika — Investor Day (2016) on 6ix